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Accumulated Other Comprehensive (Loss) Income
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income:
The components and activity in Accumulated other comprehensive (loss) income (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
 
Foreign Currency Translation
 
Pension and Postretirement Benefits(a)
 
Net Investment Hedge
 
Interest Rate Swap(b)
 
Total
Three months ended September 30, 2016
 
 
 
 
 
 
 
 
 
Balance at June 30, 2016
$
(416,636
)
 
$
(338
)
 
$
59,328

 
$
(17,810
)
 
$
(375,456
)
Other comprehensive income (loss) before reclassifications(c)
47,712

 
—

 
(7,395
)
 
—

 
40,317

Amounts reclassified from accumulated other comprehensive (loss) income
—

 
206

 
—

 
525

 
731

Other comprehensive income (loss), net of tax
47,712

 
206

 
(7,395
)
 
525

 
41,048

Other comprehensive income attributable to noncontrolling interests
(23
)
 
—

 
—

 
—

 
(23
)
Balance at September 30, 2016
$
(368,947
)
 
$
(132
)
 
$
51,933

 
$
(17,285
)
 
$
(334,431
)
Three months ended September 30, 2015
 
 
 
 
 
 
 
 
 
Balance at June 30, 2015
$
(351,001
)
 
$
4

 
$
54,500

 
$
(19,909
)
 
$
(316,406
)
Other comprehensive loss before reclassifications
(67,526
)
 
—

 
(3,407
)
 
—

 
(70,933
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
2

 
—

 
527

 
529

Other comprehensive (loss) income, net of tax
(67,526
)
 
2

 
(3,407
)
 
527

 
(70,404
)
Other comprehensive loss attributable to noncontrolling interests
397

 
—

 
—

 
—

 
397

Balance at September 30, 2015
$
(418,130
)
 
$
6

 
$
51,093

 
$
(19,382
)
 
$
(386,413
)
Nine months ended September 30, 2016
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
(463,914
)
 
$
(758
)
 
$
62,245

 
$
(18,861
)
 
$
(421,288
)
Other comprehensive income (loss) before reclassifications
95,425

 
—

 
(10,312
)
 
—

 
85,113

Amounts reclassified from accumulated other comprehensive (loss) income
—

 
626

 
—

 
1,576

 
2,202

Other comprehensive income (loss), net of tax
95,425

 
626

 
(10,312
)
 
1,576

 
87,315

Other comprehensive income attributable to noncontrolling interests
(458
)
 
—

 
—

 
—

 
(458
)
Balance at September 30, 2016
$
(368,947
)
 
$
(132
)
 
$
51,933

 
$
(17,285
)
 
$
(334,431
)
Nine months ended September 30, 2015
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
(52,835
)
 
$
—

 
$
11,384

 
$
(20,962
)
 
$
(62,413
)
Other comprehensive (loss) income before reclassifications
(365,870
)
 
—

 
39,709

 
—

 
(326,161
)
Amounts reclassified from accumulated other comprehensive (loss) income
27

 
6

 
—

 
1,580

 
1,613

Other comprehensive (loss) income, net of tax
(365,843
)
 
6

 
39,709

 
1,580

 
(324,548
)
Other comprehensive loss attributable to noncontrolling interests
548

 
—

 
—

 
—

 
548

Balance at September 30, 2015
$
(418,130
)
 
$
6

 
$
51,093

 
$
(19,382
)
 
$
(386,413
)


(a)
The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 13, “Pension Plans and Other Postretirement Benefits.”
(b)
The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income is included in interest expense.
(c)
Foreign currency translation includes an adjustment of $12.5 million to reduce our investment in the Windfield Holdings Pty Ltd joint venture related to the three month period ended March 31, 2016. See Note 1, “Basis of Presentation,” for further details.
The amount of income tax expense allocated to each component of Other comprehensive income (loss) for the three-month and nine-month periods ended September 30, 2016 and 2015 is provided in the following tables (in thousands):
 
Three Months Ended September 30,
 
2016
 
2015
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
Other comprehensive income (loss), before tax
$
47,787

 
$
209

 
$
(11,740
)
 
$
834

 
$
(66,582
)
 
$
6

 
$
(5,394
)
 
$
834

Income tax (expense) benefit
(75
)
 
(3
)
 
4,345

 
(309
)
 
(944
)
 
(4
)
 
1,987

 
(307
)
Other comprehensive income (loss), net of tax
$
47,712

 
$
206

 
$
(7,395
)
 
$
525

 
$
(67,526
)
 
$
2

 
$
(3,407
)
 
$
527

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
2016
 
2015
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
Other comprehensive income (loss), before tax
$
96,326

 
$
635

 
$
(16,371
)
 
$
2,502

 
$
(394,911
)
 
$
17

 
$
62,876

 
$
2,502

Income tax (expense) benefit
(901
)
 
(9
)
 
6,059

 
(926
)
 
29,068

 
(11
)
 
(23,167
)
 
(922
)
Other comprehensive income (loss), net of tax
$
95,425

 
$
626

 
$
(10,312
)
 
$
1,576

 
$
(365,843
)
 
$
6

 
$
39,709

 
$
1,580